Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_260822FTO_359420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-033-005/41
(DABDI) 		1721002000NRG23260820220827295 26/08/2022 RAMESH BIAJAL BHABHAR 1721002WL108330 RAMESH BIAJAL BHABHAR 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 392956670 RAMESHBIAJALBHABHAR (000000)
2 PETLAWAD MP-21-002-068-001/302
(PANCHPIPLA) 		1721002068NRG23260820220826216 26/08/2022 GOVIND SINGH PAWAR 1721002068WL107912 GOVIND SINGH PAWAR 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 392956670 GOVINDSINGHPAWAR (000000)
3 PETLAWAD MP-21-002-068-001/302
(PANCHPIPLA) 		1721002068NRG23260820220826215 26/08/2022 GOVIND SINGH PAWAR 1721002068WL107912 GOVIND SINGH PAWAR 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 392956670 GOVINDSINGHPAWAR (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_260822FTO_359420 District Central Cooperative Bank 3672

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